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CREATE OR REPLACE TRIGGER TRG_COECRCPTA_MISAJOUR_SOLDE
BEFORE DELETE OR INSERT OR UPDATE OF DB_ELEMENT_ID
, CO_COMPTE_PRIMAIRE_ID
, MONTANT_DEBIT
, MONTANT_CREDIT
, MONTANT_DEV_DEBIT
, IS_EXECUTE_TRIGGER_SOLDE
, DATE_VALEUR
, MONTANT_DEV_CREDIT
ON CO_ECRITURE_COMPTA
REFERENCING OLD AS OLD NEW AS NEW
FOR EACH ROW
DECLARE
nb_periode NUMBER := 0;
seq_solde NUMBER;
cpte_model NUMBER;
cpte_model_old NUMBER :=0;
periode_fin DATE;
exercice_id NUMBER;
mon_base NUMBER;
mon_cpte NUMBER;
mt_dev_debit NUMBER;
mt_dev_credit NUMBER;
mt_dev_debit_old NUMBER;
mt_dev_credit_old NUMBER;
Begin
/* Mise a jour des soldes lors de la creation d'une ecriture */
/* Nouvelle ecriture */
if INSERTING then
/* recherche de la monnaie de base */
select AD_MONNAIE_ID into mon_base from DB_ELEMENT_COMPTA
where ELE_ID = :new.DB_ELEMENT_ID;
/* recherche de la monnaie du compte */
select AD_MONNAIE_ID into mon_cpte from CO_COMPTE
where ID = :new.CO_COMPTE_PRIMAIRE_ID;
if mon_base <> mon_cpte then
mt_dev_debit := nvl(:new.montant_dev_debit,0);
mt_dev_credit := nvl(:new.montant_dev_credit,0);
else
mt_dev_debit := nvl(:new.montant_debit,0);
mt_dev_credit := nvl(:new.montant_credit,0);
end if;
if :new.IS_EXECUTE_TRIGGER_SOLDE=1 then
/* Recherche des periodes de validite de l'exercice */
Select VALIDE_AU, ID Into periode_fin, exercice_id
from CO_EXERCICE
Where VALIDE_DU <= :new.DATE_VALEUR
and VALIDE_AU >= :new.DATE_VALEUR
and DB_ELEMENT_ID = :new.DB_ELEMENT_ID;
/* Recherche de l'ID du compte modele */
Select CO_CPTEPLAN_ID Into cpte_model
from CO_COMPTE_SOC
Where DB_ELEMENT_ID = :new.DB_ELEMENT_ID
and CO_EXERC_ID = exercice_id
and CO_COMPTE_ID = :new.CO_COMPTE_PRIMAIRE_ID;
/* Mise a jour des montants Debit et Credit lors de l'enregistrement
des ecritures initiales */
if :new.IS_ECRITURE_INITIALE = 1 then
Update CO_SOLDE_PERIODIQUE set
MONT_DEBIT = MONT_DEBIT + nvl(:new.MONTANT_DEBIT,0),
MONT_CREDIT = MONT_CREDIT + nvl(:new.MONTANT_CREDIT,0),
MONT_DEV_DEBIT = MONT_DEV_DEBIT + mt_dev_debit,
MONT_DEV_CREDIT = MONT_DEV_CREDIT + mt_dev_credit
-- MONT_DEBIT_CUMUL = MONT_DEBIT_CUMUL + nvl(:new.MONTANT_DEBIT,0),
-- MONT_CREDIT_CUMUL = MONT_CREDIT_CUMUL + nvl(:new.MONTANT_CREDIT,0),
-- MONT_DEV_DEBIT_CUMUL = MONT_DEV_DEBIT_CUMUL + nvl(:new.MONTANT_DEV_DEBIT,0),
-- MONT_DEV_CREDIT_CUMUL = MONT_DEV_CREDIT_CUMUL + nvl(:new.MONTANT_DEV_CREDIT,0)
Where DATE_SOLDE = :new.DATE_VALEUR
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
else
/* Mise a jour des montants Debit et Credit lors de l'enregistrement
*/
Update CO_SOLDE_PERIODIQUE set
MONT_DEBIT = MONT_DEBIT + nvl(:new.MONTANT_DEBIT,0),
MONT_CREDIT = MONT_CREDIT + nvl(:new.MONTANT_CREDIT,0),
MONT_DEV_DEBIT = MONT_DEV_DEBIT + mt_dev_debit,
MONT_DEV_CREDIT = MONT_DEV_CREDIT + mt_dev_credit
Where DATE_SOLDE = LAST_DAY(:new.DATE_VALEUR)
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
end if;
/* Mise a jour des cumuls pour les periodes qui suivent la date de valeur
et qui se trouvent dans la validite de l'exercice */
if :new.IS_ECRITURE_INITIALE = 1 then
Update CO_SOLDE_PERIODIQUE set
MONT_SOLDE = MONT_SOLDE + :new.MONTANT_DEBIT - :new.MONTANT_CREDIT,
MONT_DEV_SOLDE = MONT_DEV_SOLDE + mt_dev_debit - mt_dev_credit,
MONT_DEBIT_CUMUL = nvl(MONT_DEBIT_CUMUL,0) + :new.MONTANT_DEBIT,
MONT_CREDIT_CUMUL = nvl(MONT_CREDIT_CUMUL,0) + :new.MONTANT_CREDIT,
MONT_DEV_DEBIT_CUMUL = nvl(MONT_DEV_DEBIT_CUMUL,0) + mt_dev_debit,
MONT_DEV_CREDIT_CUMUL = nvl(MONT_DEV_CREDIT_CUMUL,0) + mt_dev_credit
Where DATE_SOLDE >= :new.DATE_VALEUR
and DATE_SOLDE <= periode_fin
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
else
Update CO_SOLDE_PERIODIQUE set
MONT_SOLDE = MONT_SOLDE + :new.MONTANT_DEBIT - :new.MONTANT_CREDIT,
MONT_DEV_SOLDE = MONT_DEV_SOLDE + mt_dev_debit - mt_dev_credit,
MONT_DEBIT_CUMUL = nvl(MONT_DEBIT_CUMUL,0) + :new.MONTANT_DEBIT,
MONT_CREDIT_CUMUL = nvl(MONT_CREDIT_CUMUL,0) + :new.MONTANT_CREDIT,
MONT_DEV_DEBIT_CUMUL = nvl(MONT_DEV_DEBIT_CUMUL,0) + mt_dev_debit,
MONT_DEV_CREDIT_CUMUL = nvl(MONT_DEV_CREDIT_CUMUL,0) + mt_dev_credit
Where DATE_SOLDE >= last_day(:new.DATE_VALEUR)
and DATE_SOLDE <= periode_fin
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
end if;
/* Mise a zero des soldes en devise pour les groupes de compte */
Update CO_SOLDE_PERIODIQUE set
MONT_DEV_DEBIT = 0,
MONT_DEV_CREDIT = 0,
MONT_DEV_SOLDE = 0,
MONT_DEV_DEBIT_CUMUL = 0,
MONT_DEV_CREDIT_CUMUL = 0
Where CO_COMPTE_ID in (
Select c.CO_COMPTE_ID from CO_COMPTE_SOC c, CO_COMPTE_PLAN p
Where c.CO_CPTEPLAN_ID = p.ID
and c.DB_ELEMENT_ID = :new.DB_ELEMENT_ID
and c.CO_EXERC_ID = exercice_id
and p.CO_TCPTE_CI = 'A-GRP'
and p.ID in (Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
end if;
end if; /* fin de la partie Insert */
if UPDATING then
/* recherche de la monnaie de base */
select AD_MONNAIE_ID into mon_base from DB_ELEMENT_COMPTA
where ELE_ID = :new.DB_ELEMENT_ID;
/* recherche de la monnaie du compte */
select AD_MONNAIE_ID into mon_cpte from CO_COMPTE
where ID = :new.CO_COMPTE_PRIMAIRE_ID;
if mon_base <> mon_cpte then
mt_dev_debit := nvl(:new.montant_dev_debit,0);
mt_dev_credit := nvl(:new.montant_dev_credit,0);
mt_dev_debit_old := nvl(:old.montant_dev_debit,0);
mt_dev_credit_old := nvl(:old.montant_dev_credit,0);
else
mt_dev_debit := nvl(:new.montant_debit,0);
mt_dev_credit := nvl(:new.montant_credit,0);
mt_dev_debit_old := nvl(:old.montant_debit,0);
mt_dev_credit_old := nvl(:old.montant_credit,0);
end if;
if :new.IS_EXECUTE_TRIGGER_SOLDE=1 then
/* Recherche des periodes de validite de l'exercice */
Select VALIDE_AU, ID Into periode_fin, exercice_id
from CO_EXERCICE
Where VALIDE_DU <= :new.DATE_VALEUR
and VALIDE_AU >= :new.DATE_VALEUR
and DB_ELEMENT_ID = :new.DB_ELEMENT_ID;
/* Recherche de l'ID du compte modele */
Select CO_CPTEPLAN_ID Into cpte_model
from CO_COMPTE_SOC
Where DB_ELEMENT_ID = :new.DB_ELEMENT_ID
and CO_EXERC_ID = exercice_id
and CO_COMPTE_ID = :new.CO_COMPTE_PRIMAIRE_ID;
/* Recherche de l'ancien ID du compte modele */
if :new.CO_COMPTE_PRIMAIRE_ID <> :old.CO_COMPTE_PRIMAIRE_ID then
Select CO_CPTEPLAN_ID Into cpte_model_old
from CO_COMPTE_SOC
Where DB_ELEMENT_ID = :new.DB_ELEMENT_ID
and CO_EXERC_ID = exercice_id
and CO_COMPTE_ID = :old.CO_COMPTE_PRIMAIRE_ID;
else
cpte_model_old := cpte_model;
end if;
/* Mise a jour des montants Debit et Credit lors de l'enregistrement
des ecritures initiales */
if :new.IS_ECRITURE_INITIALE = 1 then
/* Diminution des montants pour l'ancienne date valeur ou l'ancien compte */
Update CO_SOLDE_PERIODIQUE set
MONT_DEBIT = MONT_DEBIT - :old.MONTANT_DEBIT,
MONT_CREDIT = MONT_CREDIT - :old.MONTANT_CREDIT,
MONT_DEV_DEBIT = MONT_DEV_DEBIT - mt_dev_debit_old,
MONT_DEV_CREDIT = MONT_DEV_CREDIT - mt_dev_credit_old
-- MONT_SOLDE = MONT_SOLDE - :old.MONTANT_DEBIT + :old.MONTANT_CREDIT,
-- MONT_DEV_SOLDE = MONT_DEV_SOLDE - :old.MONTANT_DEV_DEBIT + :old.MONTANT_DEV_CREDIT,
-- MONT_DEBIT_CUMUL = MONT_DEBIT_CUMUL - :old.MONTANT_DEBIT,
-- MONT_CREDIT_CUMUL = MONT_CREDIT_CUMUL - :old.MONTANT_CREDIT,
-- MONT_DEV_DEBIT_CUMUL = MONT_DEV_DEBIT_CUMUL - :old.MONTANT_DEV_DEBIT,
-- MONT_DEV_CREDIT_CUMUL = MONT_DEV_CREDIT_CUMUL - :old.MONTANT_DEV_CREDIT
Where DATE_SOLDE = :old.DATE_VALEUR
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model_old
Connect by prior CO_CPTE_TOTALIS_ID=ID));
/* Mise a jour du solde avec la nouvelle date valeur ou le nouveau compte */
Update CO_SOLDE_PERIODIQUE set
MONT_DEBIT = MONT_DEBIT + :new.MONTANT_DEBIT,
MONT_CREDIT = MONT_CREDIT + :new.MONTANT_CREDIT,
MONT_DEV_DEBIT = MONT_DEV_DEBIT + mt_dev_debit,
MONT_DEV_CREDIT = MONT_DEV_CREDIT + mt_dev_credit
-- MONT_SOLDE = MONT_SOLDE + :new.MONTANT_DEBIT - :new.MONTANT_CREDIT,
-- MONT_DEV_SOLDE = MONT_DEV_SOLDE + :new.MONTANT_DEV_DEBIT - :new.MONTANT_DEV_CREDIT,
-- MONT_DEBIT_CUMUL = MONT_DEBIT_CUMUL + :new.MONTANT_DEBIT,
-- MONT_CREDIT_CUMUL = MONT_CREDIT_CUMUL + :new.MONTANT_CREDIT,
-- MONT_DEV_DEBIT_CUMUL = MONT_DEV_DEBIT_CUMUL + :new.MONTANT_DEV_DEBIT,
-- MONT_DEV_CREDIT_CUMUL = MONT_DEV_CREDIT_CUMUL + :new.MONTANT_DEV_CREDIT
Where DATE_SOLDE = :new.DATE_VALEUR
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
else
/* Mise a jour des montants Debit et Credit lors de l'enregistrement
*/
Update CO_SOLDE_PERIODIQUE set
MONT_DEBIT = MONT_DEBIT - :old.MONTANT_DEBIT,
MONT_CREDIT = MONT_CREDIT - :old.MONTANT_CREDIT,
MONT_DEV_DEBIT = MONT_DEV_DEBIT - mt_dev_debit_old,
MONT_DEV_CREDIT = MONT_DEV_CREDIT - mt_dev_credit_old
Where DATE_SOLDE = last_day(:old.DATE_VALEUR)
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model_old
Connect by prior CO_CPTE_TOTALIS_ID=ID));
Update CO_SOLDE_PERIODIQUE set
MONT_DEBIT = MONT_DEBIT + :new.MONTANT_DEBIT,
MONT_CREDIT = MONT_CREDIT + :new.MONTANT_CREDIT,
MONT_DEV_DEBIT = MONT_DEV_DEBIT + mt_dev_debit,
MONT_DEV_CREDIT = MONT_DEV_CREDIT + mt_dev_credit
Where DATE_SOLDE = last_day(:new.DATE_VALEUR)
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
end if;
/* Mise a jour des cumuls pour les periodes qui suivent la date de valeur
et qui se trouvent dans la validite de l'exercice */
if :new.IS_ECRITURE_INITIALE = 1 then
Update CO_SOLDE_PERIODIQUE set
MONT_SOLDE = MONT_SOLDE - :old.MONTANT_DEBIT + :old.MONTANT_CREDIT,
MONT_DEV_SOLDE = MONT_DEV_SOLDE - mt_dev_debit_old + mt_dev_credit_old,
MONT_DEBIT_CUMUL = MONT_DEBIT_CUMUL - :old.MONTANT_DEBIT,
MONT_CREDIT_CUMUL = MONT_CREDIT_CUMUL - :old.MONTANT_CREDIT,
MONT_DEV_DEBIT_CUMUL = MONT_DEV_DEBIT_CUMUL - mt_dev_debit_old,
MONT_DEV_CREDIT_CUMUL = MONT_DEV_CREDIT_CUMUL - mt_dev_credit_old
Where DATE_SOLDE >= :old.DATE_VALEUR
and DATE_SOLDE <= periode_fin
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model_old
Connect by prior CO_CPTE_TOTALIS_ID=ID));
Update CO_SOLDE_PERIODIQUE set
MONT_SOLDE = MONT_SOLDE + :new.MONTANT_DEBIT - :new.MONTANT_CREDIT,
MONT_DEV_SOLDE = MONT_DEV_SOLDE + mt_dev_debit - mt_dev_credit,
MONT_DEBIT_CUMUL = MONT_DEBIT_CUMUL + :new.MONTANT_DEBIT,
MONT_CREDIT_CUMUL = MONT_CREDIT_CUMUL + :new.MONTANT_CREDIT,
MONT_DEV_DEBIT_CUMUL = MONT_DEV_DEBIT_CUMUL + mt_dev_debit,
MONT_DEV_CREDIT_CUMUL = MONT_DEV_CREDIT_CUMUL + mt_dev_credit
Where DATE_SOLDE >= :new.DATE_VALEUR
and DATE_SOLDE <= periode_fin
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
else
Update CO_SOLDE_PERIODIQUE set
MONT_SOLDE = MONT_SOLDE - :old.MONTANT_DEBIT + :old.MONTANT_CREDIT,
MONT_DEV_SOLDE = MONT_DEV_SOLDE - mt_dev_debit_old + mt_dev_credit_old,
MONT_DEBIT_CUMUL = MONT_DEBIT_CUMUL - :old.MONTANT_DEBIT,
MONT_CREDIT_CUMUL = MONT_CREDIT_CUMUL - :old.MONTANT_CREDIT,
MONT_DEV_DEBIT_CUMUL = MONT_DEV_DEBIT_CUMUL - mt_dev_debit_old,
MONT_DEV_CREDIT_CUMUL = MONT_DEV_CREDIT_CUMUL - mt_dev_credit_old
Where DATE_SOLDE >= last_day(:old.DATE_VALEUR)
and DATE_SOLDE <= periode_fin
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model_old
Connect by prior CO_CPTE_TOTALIS_ID=ID));
Update CO_SOLDE_PERIODIQUE set
MONT_SOLDE = MONT_SOLDE + :new.MONTANT_DEBIT - :new.MONTANT_CREDIT,
MONT_DEV_SOLDE = MONT_DEV_SOLDE + mt_dev_debit - mt_dev_credit,
MONT_DEBIT_CUMUL = MONT_DEBIT_CUMUL + :new.MONTANT_DEBIT,
MONT_CREDIT_CUMUL = MONT_CREDIT_CUMUL + :new.MONTANT_CREDIT,
MONT_DEV_DEBIT_CUMUL = MONT_DEV_DEBIT_CUMUL + mt_dev_debit,
MONT_DEV_CREDIT_CUMUL = MONT_DEV_CREDIT_CUMUL + mt_dev_credit
Where DATE_SOLDE >= last_day(:new.DATE_VALEUR)
and DATE_SOLDE <= periode_fin
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
end if;
/* Mise a zero des soldes en devise pour les groupes de compte */
Update CO_SOLDE_PERIODIQUE set
MONT_DEV_DEBIT = 0,
MONT_DEV_CREDIT = 0,
MONT_DEV_SOLDE = 0,
MONT_DEV_DEBIT_CUMUL = 0,
MONT_DEV_CREDIT_CUMUL = 0
Where CO_COMPTE_ID in (
Select c.CO_COMPTE_ID from CO_COMPTE_SOC c, CO_COMPTE_PLAN p
Where c.CO_CPTEPLAN_ID = p.ID
and c.DB_ELEMENT_ID = :new.DB_ELEMENT_ID
and c.CO_EXERC_ID = exercice_id
and p.CO_TCPTE_CI = 'A-GRP'
and p.ID in (Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
Update CO_SOLDE_PERIODIQUE set
MONT_DEV_DEBIT = 0,
MONT_DEV_CREDIT = 0,
MONT_DEV_SOLDE = 0,
MONT_DEV_DEBIT_CUMUL = 0,
MONT_DEV_CREDIT_CUMUL = 0
Where CO_COMPTE_ID in (
Select c.CO_COMPTE_ID from CO_COMPTE_SOC c, CO_COMPTE_PLAN p
Where c.CO_CPTEPLAN_ID = p.ID
and c.DB_ELEMENT_ID = :new.DB_ELEMENT_ID
and c.CO_EXERC_ID = exercice_id
and p.CO_TCPTE_CI = 'A-GRP'
and p.ID in (Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model_old
Connect by prior CO_CPTE_TOTALIS_ID=ID));
end if;
end if; /* fin de la partie Updating */
/* Mise a jour des soldes lors de la suppression d'une ecriture */
if DELETING then
/* recherche de la monnaie de base */
select AD_MONNAIE_ID into mon_base from DB_ELEMENT_COMPTA
where ELE_ID = :old.DB_ELEMENT_ID;
/* recherche de la monnaie du compte */
select AD_MONNAIE_ID into mon_cpte from CO_COMPTE
where ID = :old.CO_COMPTE_PRIMAIRE_ID;
if mon_base <> mon_cpte then
mt_dev_debit_old := nvl(:old.montant_dev_debit,0);
mt_dev_credit_old := nvl(:old.montant_dev_credit,0);
else
mt_dev_debit_old := nvl(:old.montant_debit,0);
mt_dev_credit_old := nvl(:old.montant_credit,0);
end if;
if :old.IS_EXECUTE_TRIGGER_SOLDE=1 then
/* Recherche des periodes de validite de l'exercice */
Select VALIDE_AU, ID Into periode_fin, exercice_id
from CO_EXERCICE
Where VALIDE_DU <= :old.DATE_VALEUR
and VALIDE_AU >= :old.DATE_VALEUR
and DB_ELEMENT_ID = :old.DB_ELEMENT_ID;
/* Recherche de l'ID du compte modele */
Select CO_CPTEPLAN_ID Into cpte_model
from CO_COMPTE_SOC
Where DB_ELEMENT_ID = :old.DB_ELEMENT_ID
and CO_EXERC_ID = exercice_id
and CO_COMPTE_ID = :old.CO_COMPTE_PRIMAIRE_ID;
/* Mise a jour des montants Debit et Credit lors de l'enregistrement
des ecritures initiales */
if :old.IS_ECRITURE_INITIALE = 1 then
Update CO_SOLDE_PERIODIQUE set
MONT_DEBIT = MONT_DEBIT - :old.MONTANT_DEBIT,
MONT_CREDIT = MONT_CREDIT - :old.MONTANT_CREDIT,
MONT_DEV_DEBIT = MONT_DEV_DEBIT - mt_dev_debit_old,
MONT_DEV_CREDIT = MONT_DEV_CREDIT - mt_dev_credit_old
-- MONT_SOLDE = MONT_SOLDE - :old.MONTANT_DEBIT + :old.MONTANT_CREDIT,
-- MONT_DEV_SOLDE = MONT_DEV_SOLDE - :old.MONTANT_DEV_DEBIT + :old.MONTANT_DEV_CREDIT,
-- MONT_DEBIT_CUMUL = MONT_DEBIT_CUMUL - :old.MONTANT_DEBIT,
-- MONT_CREDIT_CUMUL = MONT_CREDIT_CUMUL - :old.MONTANT_CREDIT,
-- MONT_DEV_DEBIT_CUMUL = MONT_DEV_DEBIT_CUMUL - :old.MONTANT_DEV_DEBIT,
-- MONT_DEV_CREDIT_CUMUL = MONT_DEV_CREDIT_CUMUL - :old.MONTANT_DEV_CREDIT
Where DATE_SOLDE = :old.DATE_VALEUR
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
else
/* Mise a jour des montants Debit et Credit lors de l'enregistrement
des ecritures initiales */
Update CO_SOLDE_PERIODIQUE set
MONT_DEBIT = MONT_DEBIT - :old.MONTANT_DEBIT,
MONT_CREDIT = MONT_CREDIT - :old.MONTANT_CREDIT,
MONT_DEV_DEBIT = MONT_DEV_DEBIT - mt_dev_debit_old,
MONT_DEV_CREDIT = MONT_DEV_CREDIT - mt_dev_credit_old
Where DATE_SOLDE = last_day(:old.DATE_VALEUR)
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
end if;
/* Mise a jour des cumuls pour les periodes qui suivent la date de valeur
et qui se trouvent dans la validite de l'exercice */
if :old.IS_ECRITURE_INITIALE = 1 then
Update CO_SOLDE_PERIODIQUE set
MONT_SOLDE = MONT_SOLDE - :old.MONTANT_DEBIT + :old.MONTANT_CREDIT,
MONT_DEV_SOLDE = MONT_DEV_SOLDE - mt_dev_debit_old + mt_dev_credit_old,
MONT_DEBIT_CUMUL = MONT_DEBIT_CUMUL - :old.MONTANT_DEBIT,
MONT_CREDIT_CUMUL = MONT_CREDIT_CUMUL - :old.MONTANT_CREDIT,
MONT_DEV_DEBIT_CUMUL = MONT_DEV_DEBIT_CUMUL - mt_dev_debit_old,
MONT_DEV_CREDIT_CUMUL = MONT_DEV_CREDIT_CUMUL - mt_dev_credit_old
Where DATE_SOLDE >= :old.DATE_VALEUR
and DATE_SOLDE <= periode_fin
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
else
Update CO_SOLDE_PERIODIQUE set
MONT_SOLDE = MONT_SOLDE - :old.MONTANT_DEBIT + :old.MONTANT_CREDIT,
MONT_DEV_SOLDE = MONT_DEV_SOLDE - mt_dev_debit_old + mt_dev_credit_old,
MONT_DEBIT_CUMUL = MONT_DEBIT_CUMUL - :old.MONTANT_DEBIT,
MONT_CREDIT_CUMUL = MONT_CREDIT_CUMUL - :old.MONTANT_CREDIT,
MONT_DEV_DEBIT_CUMUL = MONT_DEV_DEBIT_CUMUL - mt_dev_debit_old,
MONT_DEV_CREDIT_CUMUL = MONT_DEV_CREDIT_CUMUL - mt_dev_credit_old
Where DATE_SOLDE >= last_day(:old.DATE_VALEUR)
and DATE_SOLDE <= periode_fin
and CO_COMPTE_ID in (
Select CO_COMPTE_ID From CO_COMPTE_SOC
Where CO_EXERC_ID = exercice_id
and CO_CPTEPLAN_ID in (
Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
end if;
/* Mise a zero des soldes en devise pour les groupes de compte */
Update CO_SOLDE_PERIODIQUE set
MONT_DEV_DEBIT = 0,
MONT_DEV_CREDIT = 0,
MONT_DEV_SOLDE = 0,
MONT_DEV_DEBIT_CUMUL = 0,
MONT_DEV_CREDIT_CUMUL = 0
Where CO_COMPTE_ID in (
Select c.CO_COMPTE_ID from CO_COMPTE_SOC c, CO_COMPTE_PLAN p
Where c.CO_CPTEPLAN_ID = p.ID
and c.DB_ELEMENT_ID = :old.DB_ELEMENT_ID
and c.CO_EXERC_ID = exercice_id
and p.CO_TCPTE_CI = 'A-GRP'
and p.ID in (Select ID From CO_COMPTE_PLAN
Start with ID = cpte_model
Connect by prior CO_CPTE_TOTALIS_ID=ID));
end if;
end if; /* Fin de la partie Delete */
exception when others then
raise_application_error(-20001,'Erreur lors de la mise a jour des soldes, compte id '||:new.CO_COMPTE_PRIMAIRE_ID ||' Verifiez le compte et la date valeur de l''ecriture / ' || SQLERRM);
END TRG_COECRCPTA_MISAJOUR_SOLDE; |
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